APPENDIX: ITEMIZED CONSTRUCTION COST ESTIMATE
Description Quantity Cost Total Cost
1 CASCADE FALLS
1a Existing Cascade Falls Upgrades
Structural Repairs - Steps, Railing, Walls, Pool Lump Sum $500,000 $500,000 Mechanical Repairs - Plumbing, Vaults/Chambers Lump Sum $400,000 $400,000 Electrical Upgrades - Sidewalk Lights, Fountain Lights
(LED), Special Effects, Wiring
Lump Sum $500,000 $500,000 Acoustics - Synchronized with Electrical/Mechanical Lump Sum $250,000 $250,000 Perimeter Fencing - 8' Ornamental with Gates 2,000 LF $120 $240,000
Contingency $378,000
Engineering, Survey, Permits, Testing $340,000
Total: $2,608,000
1b Expanded Cascade Falls Area: 9 Features
Structural/Mechanical 9,000 SF $300 $2,700,000 Electrical - Sidewalk Lights, Fountain Lights (LED),
Special Effects, Wiring
Lump Sum $350,000 $500,000 Acoustics - Synchronized with Electrical/Mechanical Lump Sum $250,000 $250,000 Concrete Pavement - 6" Thick 19,500 SF $8 $156,000
Flagpole - 50' Tall 1 Each $20,000 $20,000
Benches 30 Each $1,000 $30,000
Landscape/Irrigation Lump Sum $100,000 $100,000
Contingency $750,000
Engineering, Survey, Permits, Testing $675,000
Total: $5,181,000
1c Amphitheater Area
Site Demolition - Buildings, Pavement, Walls, Seating Lump Sum $100,000 $100,000
Earthwork 7,000 CY $8 $56,000
Retaining Walls 500 LF $750 $375,000
Concrete Pavement - 6" Thick 52,000 SF $8 $416,000
Concrete Stage 1,600 SF $20 $32,000
Concrete Amphitheater 22,000 SF $15 330,000
Seating 2,500 Each $150 $375,000
Lighting/Electrical Lump Sum $125,000 $125,000
Acoustics Lump Sum $50,000 $50,000
Ornamental Fencing - 8' tall 550 LF $200 $110,000
Columns 30 Each $5,000 $150,000
Drainage Lump Sum $50,000 $50,000
Concessions Buildings - 3,000 SF each 2 Each $1,050,000 $2,100,000 Landscape/Irrigation Lump Sum $50,000 $50,000
Contingency $836,000
Engineering, Survey, Permits, Testing $777,000
Total: $5,932,000
2 HISTORIC PAREDO RESTORATION
Vegetation Removal Lump Sum $20,000 $20,000 Grade Surface of Path and Widen 1,500 LF $30 $45,000 Place Fill Along Perimeter to Raise Grade - 20' Wide 2,200 CY $15 $33,000
Seed and Mulch 2 Acres $4,000 $8,000
Gateway Plaza (Gravel Surface) 21,000 SF $1 $21,000
Historic Benches 16 Each $1,000 $16,000
Gateway Historic Railing 100 LF $500 $50,000 Arched Historic Bridge 3 Each $50,000 $150,000
Landscape Lump Sum $15,000 $15,000
Contingency $71,000
Engineering, Survey, Permits, Testing $64,000
Total: $493,000
3 CHILDREN'S PLAY AREA
Bituminous Parking Lot by Playground - 30 Stalls,
3" Thick 12,800 SF $1.75 $22,400
Earthwork for Parking Lot 12,800 SF $1 $12,800 Parking Lot Drainage Lump Sum $15,000 $15,000
Concrete Wheel Stops 30 Each $70 $2,100
Parking Lot Striping and Signage Lump Sum $400 $400
Bituminous Sidewalk 3,100 SF $1.75 $5,400
Expanded Playground Lump Sum $100,000 $100,000 Interactive Splash Pool 3,700 SF $200 $740,000 Concrete Splash Pool Patio - 4" Thick 3,600 SF $4 $14,400 Multi-Use Structure - Pool Mechanical,
Picnic Shelter and Restrooms Lump Sum $250,000 $250,000
Picnic Tables 12 Each $600 $7,200
Reconstruct 40 Stall Gravel Lot East of Ice Cream Concessions Building and Install Bituminous Pavement - 3" Thick
17,500 SF $2 $35,000
Concrete Wheel Stops 40 Each $70 $2,800
Parking Lot Striping and Signage Lump Sum $500 $500
Seed and Mulch Lump Sum $5,000 $5,000
Contingency $242,000
Engineering, Survey, Permits, Testing $218,000
Total: $1,673,000
4 OPEN FIELD AREA - PASSIVE RECREATION
Disk Golf - Galvanized Steel Deluxe Baskets 9 Each $600 $5,400 Picnic Tables (informal Placement) 15 Each $600 $9,000
Cooking Grills 5 Each $600 $3,000
Contingency $3,500
Engineering, Survey, Permits, Testing $3,100
Total: $24,000
5 BANDSHELL AND RESTROOMS
Demolition - Parking Lot Pavement Removal Lump Sum $5,000 $5,000 Resurface Parking Lot - 220 Stalls, 1.5" Lift 56,000 SF $1.25 $70,000 Bituminous Entry Drive - 3" Thick 8,800 SF $2 $17,600
Striping/Signage Lump Sum $4,000 $4,000
Concrete Sidewalk - 8' Wide, 4" Thick 5,600 SF $4 $22,400
Parking Lot Gate 2 Each $5,000 $10,000
Bandshell Façade Modifications Lump Sum $15,000 $15,000 Tree Plantings, Seed and Mulch Lump Sum $15,000 $15,000
Contingency $32,000
Engineering, Survey, Permits, Testing $28,000
Total: $219,000
6 NATURAL AREA - TROUT POND
Pond Dredging - 10' Average Depth 3,700 CY $10 $37,000 Grade Disposal Area 1.5 Acres $5,000 $5,000 Stream Channel Construction - 4' - 5' Wide 800 LF $300 $240,000 Wood Fishing Platform - 40' x 25' 1,000 SF $50 $50,000 Picnic Shelter - 30' x 60' 1 Each $80,000 $80,000 Concrete Pavement for Picnic Shelter 2800 SF $4 $11,200
Sidewalk 5' Wide 750 SF $4 $3,000
Interpretive Sign Panels 10 Each $2,000 $20,000
Seed and Mulch 2 Acres $4,000 $8,000
Picnic Tables 20 Each $600 $12,000
Grill 4 Each $600 $2,400
Contingency $94,000
Engineering, Survey, Permits, Testing $83,400
Total: $646,000
8 ACTIVE RECREATION AREA
Basketball Court - 60' x 110' 6,600 SF $5 $33,000 In-Line Hockey Rink - 125' x 250' 31,250 SF $7 $218,750 Skateboard Park - 100' x 200' 20,000 SF $10 $200,000 Double Tennis Court - 100' x 120' 12,000 SF $6 $72,000
Batting Cages Lump Sum $30,000 $30,000
Putt-Putt Golf Course - 200' x 200' Lump Sum $300,000 $300,000 Landscape Screening Lump Sum $15,000 $15,000 Footbridge Across Trout Stream Lump Sum $35,000 $35,000
Sidewalk 6' Wide 3,000 SF $4 $12,000
Contingency $183,000
Engineering, Survey, Permits, Testing $164,250
Total: $1,233,000
8a Batting Cages Lump Sum $30,000 $30,000
8b Maintenance Building
Building - 30' x 80' 2,400 SF $175 $420,000
Sitework Lump Sum $100,000 $100,000
Bituminous Pavement - 3" Thick 8,500 SF $2 $17,000 Landscape Plantings, Seed and Mulch Lump Sum $30,000 $30,000
Contingency $113,400
Engineering, Survey, Permits, Testing $101,600
Total: $782,000
Total Active Recreation Area: $2,045,000
9 ACTIVE RECREATION AREA - OPEN FIELD
Reconstruct Ball Field and Backstop Lump Sum $85,000 $85,000 Parking Lot - 3" Thick Bituminous, 35 Stalls 16,600 SF $2 $33,200
Concrete Wheel Stops 35 Each $70 $2,450
Parking Lot Sitework Lump Sum $20,000 $20,000 Parking Lot Striping and Signage Lump Sum $500 $500 Sidewalk - 5' Wide Concrete 1,500 SF $4 $6,000 Picnic Shelter - 30' x 30' 1 Each $65,000 $65,000 Concrete Pavement for Picnic Shelter 1,600 SF $4 $6,400 Concrete Sidewalk - 5' Wide 600 SF $4 $2,400
Picnic Tables 10 Each $600 $6,000
Grills 2 Each $600 $1,200
Landscaping Lump Sum $15,000 $15,000
Contingency $48,630
Engineering, Survey, Permits, Testing $43,220
Total: $335,000
10 GATEWAY LANDSCAPING
10a Brown Street / Randolph Street Roundabout
Pavement Removal 8,000 SF $1.50 $12,000
Bituminous Road Pavement - 5" Thick 9,000 SF $3 $27,000 Special Pavement - Crosswalks 1,100 SF $15 $22,500 Special Pavement - Perimeter Walk 2,500 SF $15 $37,500
Curb and Gutter 500 LF $20 $10,000
Road Signage Lump Sum $500 $500
Special Features/Park Signage 150 LF $500 $75,000 Landscape and Irrigation Lump Sum $20,000 $20,000
Contingency $40,900
Engineering, Survey, Permits, Testing $36,600
Total: $282,000
10b Randolph Street / High Street Intersection
Special Pavement - Crosswalks 1,400 SF $15 $21,000
Curb and Gutter 300 LF $20 $6,000
Road Signage Lump Sum $500 $500
Special Features/Park Signage 60 LF $500 $30,000
Landscape Lump Sum $10,000 $10,000
Contingency $13,500
Engineering, Survey, Permits, Testing $12,000
Total: $93,000
10c Denton Road / Kibby Road Intersection
Special Pavement - Crosswalks 700 SF $15 $10,500 Special Pavement - Sidewalks 2,000 SF $15 $30,000
Road Signage Lump Sum $500 $500
Special Features/Park Signage 100 LF $500 $50,000 Landscape and Irrigation Lump Sum $20,000 $20,000
Contingency $22,200
Engineering, Survey, Permits, Testing $19,800
Total: $153,000
10d Brown Street / Denton Road Intersection
Special Pavement - Crosswalks 1,700 SF $15 $25,500 Special Pavement - Sidewalks 3,500 SF $15 $52,500
Curb and Gutter 200 LF $20 $4,000
Fountain in Pond Lump Sum $5,000 $5,000
Road Signage Lump Sum $500 $500
Landscape and Irrigation Lump Sum $20,000 $20,000
Contingency $21,500
Engineering, Survey, Permits, Testing $19,000
Total: $148,000
Total Gateway Landscaping: $676,000
11 INTERPRETIVE / VISITORS CENTER
Building - Furnishings Not Included 5,000 SF $400 $2,000,000
Site Work Lump Sum $50,000 $50,000
Site Utilities Lump Sum $20,000 $20,000
Concrete Sidewalk/Patio 4" Thick 2,500 SF $4 $10,000 Landscape and Irrigation Lump Sum $30,000 $30,000
Benches 5 Each $1,000 $5,000
Wood Livery Platform - 60' x 40' 2,400 SF $50 $120,000 Wood Warming Hut - 20' x 20' 400 SF $75 $30,000 Bituminous Parking - 80 Angled Stalls Along Randolph 12,800 SF $2 $25,600 Parking Lot Signage and Striping Lump Sum $400 $400
Contingency $458,200
Engineering, Survey, Permits, Testing $412,800
Total: $3,162,000
12 NATURAL AREA
12a Canal and Pond Dredging (Golf Course is included) (quotation provided by Jackson County from Ripstra & Scheppleman, Inc.)
Soil Removal and Placement in Open Field Area at the Driving Range (item 4) and in Open Field Area (Item 9)
Open Ditch Excavation 5,300 LF $12 $63,600
Pond Hydraulic Dredging 95,000 CY $10 $950,000
Channel Dredging 25,400 CY $12 $304,800
Dam Replacement (Golf Course) 3 Each $25,000 $75,000 Bridge Replacement (Golf Course) 6 Each $50,000 $300,000 Topsoil, Seed, Fertilize and Mulch Lump Sum $100,000 $100,000 Erosion Control Measures Lump Sum $10,000 $10,000
Contingency $270,500
Engineering, Survey, Permits $26,100
Total: $2,100,000
12b Wetland Interpretive Opportunities
Wood Boardwalk - 8' Wide 29,200 SF $35 $1,022,000 Bituminous Path - 8' Wide 3" Thick 1,100 LF $15 $16,500 Wood Fishing/Viewing Platforms - 3 @ 40' x 25' 3,000 SF $50 $150,000
Wood Benches 15 Each $400 $6,000
Raised Foot Bridges Across Canal - 4 @ 8' x 75' long 2,400 SF $50 $120,000 Interpretive Sign Panels 20 Each $2,000 $40,000 Native Meadow Restoration - Grow Zones 5 Acres $5,000 $25,000
Contingency $275,900
Engineering, Survey, Permits, Testing $248,600
Total: $1,904,000
12c Viewing Chamber
Viewing Chamber - 15' x 15' w/Heavy Timber and
Concrete Construction with Interpretive Signage 1 Each $350,000 $350,000
Contingency $70,000
Engineering, Survey, Permits, Testing $63,000
Total: $483,000
Total Natural Area: $4,487,000
13 OPEN AREAS
Picnic Shelter - 30' x 60' 1 Each $80,000 $80,000 Concrete Pavement for Picnic Shelter - 4" Thick 2800 SF $4 $11,200 Concrete Sidewalk - 5' Wide, 4" Thick 750 SF $4 $3,000
Picnic Tables 20 Each $600 $12,000
Grills 4 Each $600 $2,400
Bituminous Pavement Parking Lot Reconstruction
Along Denton Road - 35 Angled Stalls, 3" Thick 15,600 SF $2 $31,200 Site Earthwork for Parking Lot 15600 SF $1 $15,600
Concrete Wheel Stops 35 Each $70 $2,450
Parking Striping and Signage Lump Sum $500 $500 Bituminous Path Replacement - 10' Wide, 3" Thick 500 LF $22 $11,000
Landscape Lump Sum $10,000 $10,000
Contingency $35,850
Engineering, Survey, Permits, Testing $32,800
Total: $248,000
14 CASCADES MANOR HOUSE
Gazebo - 40' Diameter 1 Each $100,000 $100,000 Formal Garden - 100' x 200' Lump Sum $100,000 $100,000
Irrigation Lump Sum $20,000 $20,000
Manor House Façade Repairs Lump Sum $75,000 $75,000
Contingency $59,000
Engineering, Survey, Permits, Testing $53,000
Total: $407,000
15 MULTI-USE PATH West of Brown Street
Bituminous Path - 10' Wide, 3" Thick 6,500 LF $22 $143,000
Earthwork for Path 6,500 LF $6 $39,000
Clearing and Grubbing - 20' Wide 600 LF $5 $3,000
Signage/Striping Lump Sum $5,000 $5,000
Fitness Trail - 16 Stations 16 Each $1,500 $24,000
Restoration Lump Sum $8,000 $8,000
Contingency $44,400
Engineering, Survey, Permits, Testing $39,600
Total: $306,000
Along Randolph Street
Bituminous Path - 10' Wide, 3" Thick 800 LF $22 $17,600
Earthwork for Path 800 LF $6 $4,800
Signage/Striping Lump Sum $1,000 $1,000
Restoration Lump Sum $1,000 $1,000
Contingency $4,880
Engineering, Survey, Permits, Testing $4,720
Total: $34,000
16 BROWN STREET IMPROVEMENTS 16a Road Improvements
Remove West 2 Lanes 42,000 SF $1.50 $63,000 Earthwork and Topsoil Restoration 800 CY $20.00 $16,000 Resurface East 2 Lanes - 1.5" Lift 42,000 SF $1.25 $52,500
Curb and Gutter 500 LF $20 $10,000
Road Signage Lump Sum $5,000 $5,000
Drainage Lump Sum $15,000 $15,000
Contingency $32,300
Engineering, Survey, Permits, Testing $29,200
Total: $223,000
16b R.O.W. Enhancements
Special Pavement in Front of Amphitheater 6,000 SF $15 $90,000 Pedestrian Crosswalks - Special Pavement 10' Wide 1,000 SF $15 $15,000 Concrete Sidewalk - 12' Wide, 6" Thick 4,560 SF $8 $36,480 Ornamental Street Lights - 80' Apart 36 Each $8,000 $288,000
Landscape Plantings and R.O.W. Irrigation Lump Sum 150,000 $150,000
Contingency $115,900
Engineering, Survey, Permits, Testing $103,620
Total: $799,000
Total Brown Street Improvements $1,022,000
GRAND TOTAL $29,498,000
